ENG-1987 — Page 396

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Appendix 13

(Chapter 5: The Economy)

Consolidated Expenditure by Function

Item

General Services

$ Million

Recurrent

Actual 1985-86

Capital

Actual 1986-87

Estimate 1987-88

Total

Recurrent

Capital

Total

Recurrent

Capital Total

Administration

Support

1,578.7

1.645.8 | 3,312.7 376.9 3,689.6

67.1

1,853.2

56.2

1,909.4

2,225.7

20.9 2,246.6

3,514.4

353,1

3,867.5

3,912.8

493.0

4,405.8

Public relations

206.6

4.8

211.4

229.7 -- 5.9

235.6

252.2

22.4

274.6

Revenue collection and financial control

666.3

21.4

687.7

765.6

28.5

794,1

847.4

9.8

857.2

Unallocable expenses

144.6

418.3

562.9

169.0

123.2

292.2

130.1

130.1

Sub-total

5,908.9

888.5

6,797.4

6,531.9

566.9

7,098.8

7,368.2

546.1

7,914.3

Security Services

Internal security

1,383.7

109.6 1,493.3

1,466.9

96.8

1,563.7

1,583.2

106.3

1,689.5

Immigration

334.0

4.7

338.7

386.6

27.1

413.7

456.0

39.1

495.1

Law and order

3,356.1

424.6

3,780.7

3,870.7

613.4 4,484.1

4,173.4

512.0 4,685.4

Sub-total

5,073.8

538.9

5,612.7

5,724.2

737.3

6,461.5

6,212.6

657.4 6,870.0

Economic Services

Food supply

69.0

6.4

75.4

85.0

13.7

98.7

82.0

43.0

125.0

Aviation and shipping

243.1

61.7

304.8

279.5

122.0

401.5

264.6

171.2

435.8

Trade and industry

470.3

67.9

538.2

538.4

51.7

590.1

598.9

52.8

651.7

Posts and telecommunications

574.0

7.0

581.0

699.7

3.0

702.7

687.1

26.6 713.7

Sub-total

1,356.4

143.0 1,499.4

1,602.6

190.4

1,793.0 – 1,632.6

293.6

1,926.2

Community Services

Transport

897.7 '1,131.6 2,029.3

845.2

1,265.3 2,110.5

921.5

1,516.5 2,438.0

Land and civil engineering

545.8 2,099.5 2,645.3

675.6

2,244.2

2,919.8

658.7

2,380.1 3,038.8

Water

886.9

431.0 1,317.9

994.7

612.5

1,607.2

1,112.5

677.9 1,790.4

Public safety

674.2

213.0

887,2

788.1

130.5

918.6

860.0

226.5 1,086.5

Recreation, culture and amenities

2,041.4

Environmental protection

97.4

633.4

433.8

2,674.8

1,979.3

702.2

2,681.5

531.2

114.4

Sub-total

5,143.4 4,942.3 10,085.7

353.2

5,397.3 5,307.9 10,705.2

467.6

2,267.8

158.5

1,067.6 3,335.4

5,979.0

335.6

6,204.2 12,183.2

494.1

Social Services

Education

Medical

Housing

Social welfare

Labour

137.7

6,892.8 664.6 7,557.4

3,439.3 327.6 3,766.9

2,205.0 3,311.0 5,516.0

2,396.5

72.7 2,469.2

1.6

139.3

7,984.5

3,948.8

1,983.6

Sub-total

Total

15,071.3 4,377.5 19,448.8

32,553.8 10,890.2 43,444.0

2,621.9

150.0

16,688.8 5,183.6 21,872.4

35,944.8 11,986.1 47,930.9

785.0 8,769.5

517.9 4,466.7

3,794.4 5,778.0

84.8 2,706.7

1.5

151.5

8,757.1

4,338.3 820.2 5,158.5

2,524.0 3,836.0 6,360.0

2,970.2 121.4 3,091.6

169.3

4.0 173.3

1,001.0 9,758.1

18,758.9 5,782.6 24,541.5

39,951.3 13,483.9 53,435.2